Greater Ozarks Living Facilities Inc in Springfield, Missouri (MO)
Table of contents:
| Greater Ozarks Living Facilities Inc | |
| Employer Identification Number (EIN) | 431374495 |
| Name of Organization | Greater Ozarks Living Facilities Inc |
| Address | 1501 E Pythian St, Springfield, MO 65802-2139 |
| Activities | Low income housing, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $342,344 |
| Amount of Income | $60,085 |
| Form 990 Revenue Amount | $60,085 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $60,085 (it was $69,888 in 2012)
| This organization: | $60,085 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2013: $342,344 (it was $316,303 in 2012)
| Greater Ozarks Living Facilities Inc: | $342,344 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2013: $76,370
| Greater Ozarks Living Facilities Inc: | $76,370 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2013: 0.8
| Greater Ozarks Living Facilities Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,471 | $69,888 | $60,085 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $65,313 | $69,731 | $60,010 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $158 | $157 | $75 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $83,798 | $82,257 | $76,370 |
| Total net assets | $-218,101 | $-230,470 | $-246,755 |
| Excess/Deficit for the year | $-18,327 | $-12,369 | $-16,285 |
| Net assets or fund balances at beginning of year | $-199,774 | $-218,101 | $-230,470 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-230,470 | $-246,755 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $318,840 | $316,303 | $342,344 |
| Total liabilities | $536,941 | $546,773 | $589,099 |
| Net assets or fund balances | $-218,101 | $-230,470 | $-246,755 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $322,629 |
| Subtotal | $322,629 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $322,629 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $323,327 |
| Public support | $322,629 |
| Subtotal | $698 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $698 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Haniels Home Of Hope | 7558 Prospect Ave, Kansas City, MO 64132-2104 | MO | 1993-12 | $192,566 |
| 2 | Uhlich Childrens Advantage Network, The Northern Trust Company | 3737 N Mozart St, Chicago, IL 60618-3615 | IL | 1939-02 | $47,829,911 |
| 3 | Youthbridge Communtiy Foundation | 12685 Olive Blvd, Saint Louis, MO 63141-6342 | MO | 1944-05 | $26,141,920 |
| 4 | Invision Customized Services | 12450 Perry Highway, Wexford, PA 15090-7387 | PA | 1994-06 | $24,368,297 |
| 5 | Sacramento Childrens Home | 2750 Sutterville Rd, Sacramento, CA 95820-1024 | CA | 1944-01 | $17,017,554 |
| 6 | Sierra Vista Child & Family Services | 100 Poplar Ave, Modesto, CA 95354-0510 | CA | 1972-12 | $15,308,182 |
| 7 | United Methodist Childrens Home Inc | 1600 Aldersgate Rd No 200, Little Rock, AR 72205-6676 | AR | 1946-03 | $13,526,399 |
| 8 | Rose-Mary The Johanna Grasselli Rehabilitation & Education Center | 19350 Euclid Ave, Euclid, OH 44117-1425 | OH | 1946-03 | $13,490,993 |
| 9 | Chariton Valley Association For Handicapped Citizens Inc | 1905 S High St, Kirksville, MO 63501-4764 | MO | 1986-03 | $3,455,601 |
| 10 | Focus On Residential Services | 2701 Henrietta St, Saint Louis, MO 63104-2007 | MO | 1983-09 | $2,923,156 |
| 11 | Coyote Hill Christian Childrens Home | Ro Box 1, Harrisburg, MO 65256 | MO | 1992-04 | $1,012,249 |
| 12 | Greater Ozarks Living Facilities Inc | 1501 E Pythian St, Springfield, MO 65802-2139 | MO | 1991-11 | $60,085 |
| 13 | The Window Inc | 1524 S 10th St, Saint Joseph, MO 64503-2637 | MO | 1996-08 | $2 |
| 14 | Childhaven International | 635 Cedar Ridge Dr, Neosho, MO 64850 | MO | 1992-09 | $0 |
| 15 | Gems Incorporated | 6642 Dale Ave, St Louis, MO 63139-3655 | MO | 1994-03 | $0 |
| 16 | Horizon Inc, Horizon Youth Ranch | PO BOX 216, Cosby, MO 64436-0216 | MO | 1996-08 | $0 |
| 17 | Lake Ozark Childrens Home Of Eldon Mo | Rt Box 158 A, Eldon, MO 65026 | MO | 1989-08 | $0 |
| 18 | New Hope Youth Home Inc | 21465 Lost Branch Way, Brashear, MO 63533 | MO | 1991-09 | $0 |
| 19 | Roads End Farm Inc, Co-E Ferguson | 222a N Pennsylvania Ave, Lawson, MO 64062-9303 | MO | 1992-03 | $0 |
| 20 | Youth & Children Services Inc | 10990 New Halls Ferry J167 Box45085, St Louis, MO 63145 | MO | 1987-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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